HomeMy WebLinkAbout102037 GRAYBAR ELECTRIC COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f cairririe]1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 102037
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/24/2018 114000 spare keys for computer cabinet
GRAYBAR ELECTRIC CO, INC ICS
VENDOR 12431 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
CHICAGO, IL 60693- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
30412
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-390.99
5 Each 25084929 Spare keys for computer cabinet $13.22 $66.10
Sub Total $66.10
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Send Invoice To: .,. _ur.- ._�2,' .;.. 4
ICS '-, 'Quote No.0231297073
Timothy Renick .
31 1st Avenue N.W.
Carmel, IN 46032- k,- _ , f g
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $66.10
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL --2�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 E'' / �P
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY `\
Timothy Renick
TITLE Director
CONTROL NO. 102037 CLERK-TREASURER A